Annual Report 2011 - Ford Motor Company

More documents

Recommendations

Info

Management’s Report on Internal Control Over Financial Reporting Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Exchange Act Rule 13a-15(f). The Company's internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions or because the degree of compliance with policies or procedures may deteriorate. Under the supervision and with the participation of our management, including our CEO and CFO, we conducted an assessment of the effectiveness of our internal control over financial reporting as of December 31, 2011. The assessment was based on criteria established in the framework Internal Control - Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this assessment, management concluded that our internal control over financial reporting was effective as of December 31, 2011. The effectiveness of the Company's internal control over financial reporting as of December 31, 2011 has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in its report included herein. New York Stock Exchange Required Disclosures On June 3, 2011, Ford's Chief Executive Officer certified that he was not aware of any violation by the Company of the New York Stock Exchange Corporate Governance listing standards, other than has been notified to the Exchange pursuant to Section 303A.12 (b), of which there was none. 182 Ford Motor Company | 2011 Annual Report
Stock Performance Graph SEC rules require annual reports to contain a performance graph comparing, over a five-year period, the performance of our common stock against the Standard & Poor’s 500 Stock Index and against either a published industry or line-of-business index or a group of peer issuers. Ford chose the Dow Jones Automobiles & Parts Titans 30 Index as its comparison for the graph. $250 $200 $150 $100 $50 $0 COMPARISON OF CUMULATIVE FIVE YEAR TOTAL RETURN 2006 2004 2007 2005 2008 2006 2009 2007 2010 2008 2011 2009 Total Return To Shareholders (Includes reinvestment of dividends) Base Period Years Ending Company / Index Dec. 2006 Dec. 2007 Dec. 2008 Dec. 2009 Dec. 2010 Dec. 2011 FORD MOTOR COMPANY 100 90 30 133 224 143 S&P 500 INDEX 100 105 66 84 97 99 Dow Jones Automobiles & 100 93 38 75 116 87 Parts Titans 30 Index Ford Motor Company | 2011 Annual Report 183
Page 1 and 2:
PROFITABLE GROWTH FOR ALL Ford Moto
Page 3 and 4:
ON THE COVER The all-new Ford Fusio
Page 5 and 6:
A MESSAGE FROM THE PRESIDENT AND CE
Page 7 and 8:
Environmental and social goals are
Page 9 and 10:
1 1) Joe Hinrichs, Group Vice Presi
Page 11 and 12:
To meet regional needs in Asia Paci
Page 13 and 14:
UTILITIES The latest One Ford globa
Page 15 and 16:
LINCOLN CUTTING-EDGE PRODUCTS, PERS
Page 17 and 18:
GREEN 2 Ford continues to work to f
Page 19 and 20:
SMART As technology becomes ever mo
Page 21 and 22:
1) Ford team at the ringing of the
Page 23 and 24:
THE POWER OF CHOICE With record sal
Page 25 and 26:
PEOPLE HELPING PEOPLE Ford voluntee
Page 27 and 28:
FINANCIAL CONTENT * 26 Management
Page 29 and 30:
Management’s Discussion and Analy
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Quantitative and Qualitative Disclo
Page 83 and 84:
Quantitative and Qualitative Disclo
Page 85 and 86:
Report of Independent Registered Pu
Page 87 and 88:
Sector Statement of Operations FORD
Page 89 and 90:
Sector Balance Sheet FORD MOTOR COM
Page 91 and 92:
Condensed Sector Statement of Cash
Page 93 and 94:
Notes to the Financial Statements F
Page 95 and 96:
Notes to the Financial Statements N
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134: Notes to the Financial Statements N
Page 183: Employment Data The approximate num
Page 187 and 188: GLOBAL OVERVIEW Automotive Brand Cu
show all

Annual Report 2011 - Ford Motor Company

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?